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REGISTERED NUMBER: 04863038 (England and Wales)






















Financial Statements

for the Year Ended 31 August 2025

for

Sure24 Limited

Sure24 Limited (Registered number: 04863038)






Contents of the Financial Statements
for the Year Ended 31 August 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


Sure24 Limited (Registered number: 04863038)

Balance Sheet
31 August 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 447,141 186,091
Tangible assets 5 44,970 48,093
492,111 234,184

CURRENT ASSETS
Stocks 1,035,954 685,328
Debtors 6 2,306,489 1,055,828
Cash at bank and in hand 225,763 135,568
3,568,206 1,876,724
CREDITORS
Amounts falling due within one year 7 3,665,729 1,297,733
NET CURRENT (LIABILITIES)/ASSETS (97,523 ) 578,991
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,588

813,175

CREDITORS
Amounts falling due after more than one year 8 (17,362 ) (19,901 )

PROVISIONS FOR LIABILITIES (9,790 ) (12,959 )
NET ASSETS 367,436 780,315

CAPITAL AND RESERVES
Called up share capital 11 25,000 25,000
Retained earnings 342,436 755,315
SHAREHOLDERS' FUNDS 367,436 780,315

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:





L M Fitzsimmons - Director


Sure24 Limited (Registered number: 04863038)

Notes to the Financial Statements
for the Year Ended 31 August 2025

1. STATUTORY INFORMATION

Sure24 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04863038

Registered office: 2 Moorbridge Court
Moorbridge Road East
Bingham
Nottinghamshire
NG13 8GG

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Development costs are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 4 years
Fixtures and fittings - Straight line over 4 years
Motor vehicles - Straight line over 4 years
Computer equipment - Straight line over 4 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the balance sheet date.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Sure24 Limited (Registered number: 04863038)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Factoring of trade debtors
The company uses a invoice-factoring facility. Trade debtors continue to be recognised until substantially all risk and rewards have transferred to the factoring company. Any advances received from the factor company before customer payment are recognised as borrowings. Factoring fees and interest are charged to expenses as they arise.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 37 (2024 - 29 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 September 2024 27,000 216,091 243,091
Additions - 261,050 261,050
Disposals (27,000 ) (30,000 ) (57,000 )
At 31 August 2025 - 447,141 447,141
AMORTISATION
At 1 September 2024 27,000 30,000 57,000
Eliminated on disposal (27,000 ) (30,000 ) (57,000 )
At 31 August 2025 - - -
NET BOOK VALUE
At 31 August 2025 - 447,141 447,141
At 31 August 2024 - 186,091 186,091

Sure24 Limited (Registered number: 04863038)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2024 66,752 41,188 32,883 52,361 193,184
Additions - 2,094 - 15,337 17,431
At 31 August 2025 66,752 43,282 32,883 67,698 210,615
DEPRECIATION
At 1 September 2024 66,752 38,461 12,177 27,701 145,091
Charge for year - 1,428 8,221 10,905 20,554
At 31 August 2025 66,752 39,889 20,398 38,606 165,645
NET BOOK VALUE
At 31 August 2025 - 3,393 12,485 29,092 44,970
At 31 August 2024 - 2,727 20,706 24,660 48,093

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,536,316 617,633
Other debtors 770,173 438,195
2,306,489 1,055,828

Included in trade debtors is £888,958 of factored debts outstanding at the balance sheet date. A corresponding liability of £750,717, representing the advance from the factor, is included with creditors falling within one year.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts (see note 9) 3,097 2,740
Trade creditors 1,231,226 709,686
Amounts owed to group undertakings 122,180 -
Taxation and social security 1,015,354 497,951
Other creditors 1,293,872 87,356
3,665,729 1,297,733

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Hire purchase contracts (see note 9) 17,362 19,901

9. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase
contracts
2025 2024
£    £   
Net obligations repayable:
Within one year 3,097 2,740
Between one and five years 17,362 19,901
20,459 22,641

Sure24 Limited (Registered number: 04863038)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2025

9. LEASING AGREEMENTS - continued

Non-cancellable
operating leases
2025 2024
£    £   
Within one year 15,000 636
Between one and five years - 1,590
15,000 2,226

10. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Hire purchase contracts 20,459 22,641
Factoring advance 750,717 -
Business loan 250,000 -
1,021,176 22,641

The hire purchase liabilities are secured on the assets to which they relate.

Advances forward by the factor company are secured by fixed and floating charge over the company's assets.

Security has also be provided in respect of the business loan.

The company also has cross- guaranteed a loan in the parent company. This loan is secured by way of a fixed and floating charge over the property and undertakings of this company.

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
25,000 Ordinary 1 25,000 25,000

12. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Paul Colcomb (Senior Statutory Auditor)
for and on behalf of Wright Vigar Limited

13. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

The company has loan due to MNX Limited, a company controlled by a director. The loan increased to £122,180 in the period (2025: £32,000).

14. ULTIMATE CONTROLLING PARTY

During the year, the company's parent undertaking was Newbrick Group 4 Limited. The Ultimate parent company was Newbrick Group Limited. The registered office and business address of both these companies was 23 Porters Wood, St. Albans, AL3 6PQ.